some tips and easy way to understand service tax.

A Pvt. Ltd. company has given loan @ 0% interest to its associate company prior to 01 April 2013. Both the company are subsidiary of the same holding company as well as the directors are also common.

There are no changes in outstanding loan amount since it is given.

What will be impact on this loan under the provisions of new companies act.

Suppose A = Assessee(Father), B= grand Father, C = yonger Son, D=elder son

Assessee(A) having Resi House Prop. which he has got ancestrol from his Father(B). Sold the same property & purchased new property in the name of Son(C). ( earlier one ancestrol peoperty already tranfered by grand father(B) to assessee's(A's) Elder son(D). so Assessee(A) for safegurding interest of other son(C) , assessee(A) has purchased new house in the name of second son(C) Whether deduction u/s 54 is available to assessee(A) ????

Dear Sir/Mam,

My Employer has deduct TDS @20% and in form 16 My pan no not showing. In this case what is the way in which i have received my Refund.

Thanks
Saurabh Tomar

Dear experts,
I have bought a house in 2006, selling it now Long term capital gain is 60L

I booked a apartment in Oct 2012,cost 110L which builder has promised to give by Oct 2016. I have paid 50L till date. balance 60L to be paid as per construction linked plan. Can I invest 60L capital gain here.

Bit doubt on section 54. It says you can buy before one year, or 2 year after sale of existing, or within 3 years you need to construct.

Since I booked in Oct 2012, but construction will finish in Oct 2016 only. can I take adjust LTCG of current house
regards
Chandra

I have some confusion, Like, To adjust loss from house property with INCOME OTHER SOURCES,
house property loss is 5156/- But, SB Interest is 10,666/-, Now my doubt is
Can we take the deduction U/s 80TTA 10,000/- and The remaining 666/- only need to Set off with loss (or) after adjustment of loss remaining amount 5510/-only need to take U/S 80TTA(10,666-5156).
Please asnwer it......
THANKS IN ADVANCE

What if LLP has not filed Form 8 for FY 13-14 till now.. Is it Mandatiry to file...???

I am in audit of a company supplying manpower.
What I have Noticed is that they have leived service tax even in reimbursement, Hotel booking expense, and in many similar confusing accounts.
please suggest me a sloution regarding leveing of Service Tax in case of Providing A service by supplying a manpower.

A Company has "Net Profits before Tax" of Rs. 6 crores and Net Profit after Tax as Rs. 4.5 crores as on 31st March 2014.

By Plain reading of Section 135 and reading with rules mentioned thereunder it is not clearly specified whether CSR is applicable on NET PROFIT After Tax Or Before Tax.

Also section 198 is not applicable here.

Kindly Advise.

MY QUERY IS MY CLIENT NEED TO PAY SERVICE TAX IN MONTH OF JULY AND AUGUST BUT IN SEPTEMBER THERE ARE MORE CREDIT. SO ADJUSTED AGAINST JULY AND AUGUST.. SO I WANT TO KNOW WHETHER IS IT CORRECT OR NOT....
PLEASE HELP ME BECAUSE I AM USING WINMAN SOFTWARE THERE ARE SHOWN JULY AND AUGUST IN RED MARK,,,,,